THE NAGALAND APPROPRIATION (NO.1) ACT 2020

The Nagaland Gazette, PART-V NOTIFICATION 13,March, 2020 Dated Kohima, the 6th March ,2020. NO.l.AW/ACT/3-50I2020:: The Nagaland Appropriation (No. 1) Acts 2020 (Act No. I of 2020) duty assented by the Honbie Governor of Nagaland on 15.02.2020 is published herewith for gene information. Sd/- RHONTHUNGO ANDREAS Under Secretary to the Govt. of Nagaland. An Act To authorise payment and appropriation of certain sums from and out of the Consolidated Fund of the State of Nagaland to the services of the year ending on the thirty first day of March, 2021. It is hereby enacted in the Seventy first year of the Republic of India as follows. 1. This Act njav, b ailed the Nagaland Appropriation (No. I) Act, 2020. 2. From and out of the Consolidated Fund of the State of Nagaland there may he paid and applied further sums not exceeding those specified in the Schedule amounting in the aggregate to the sum of 4469,2296,O00/- (Rupees four thousand four hundred sixty nine erure twenty two laIh ninety six thousand only) towards defraying the several charges which will come in course of payment during the year ending on the thirty first day of March. 2020 in respect of services specified in Column (5) of the Schedule The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Nagaland by this Act shall he appropriated for the services and purpose expressed in the Schedule in relation to the year ending on the thirty first day of March. 2020. Short Title and Commencement Withdrawal of 446922,96,000/- (Rupees four thousand four hundred sixty nine crore twenty two lakh ninety six thousand only) from and out of the Consntidalcd Fund of the State of Nagaland for Financial Year 201.9-20. Appropriation 13,March, 2020 The Nagaland Gazette, Part-V SCHEDULE THE NAGALAP.JD APPROPRIATION (NO. 1) ACT, 2020 93 Rs. in Lakh Demand/Appropriation. Service & Purposes Section Voted by the Assembly r Charged on the Consolidated Fund Total 1 2 3 4 5 1 State Legislature REVENUE 551.23 63.66 614.89 CAPITAL 250.00 250.00 2 Head of State REVENUE 456.98 456.98 3 Council of Ministers REVENUE 61895 618.95 4 lAdministratior, of Justice REVENUE 332.57 140,66 473.23 S Election REVENUE 349.43 3.49.43 7 State Excise REVENUE 23.60 23.60 8 Sales Tax REVENUE '109.58 109.58 9 Taxes on Vehicle REVENUE 178.87 178.87 10 Public Service Commission REVENUE 122.67 122.67 13 Village Guards REVENUE 3331.67 3331.67 14 Jails REVENUE 483.34 48.3.34 15 Lokayukta REVENUE 191.90 1191.9 298.081 53.7211 16 State Guest Houses REVENUE 298.06 17 State Lotteries REVENUE 53.72 20 Rehef. Rehabilitation etc. REVENUE 20,45 20.45 21 Relief ofDistress caused by Natural REVENUE 13517.68 13517.68 22 Civil Supplies REVENUE 738844 7388.44 23 Loans to Government Servants CAPITAL 16.35 16.38 25 Land Records and Survey REVENUE '1989 19.89. 26 Civil Secretariat CAPITAL 20094.98 20094.98 28 Civil Police REVENUE 14625.45 14625.4 29 Statiorery.and Printing REVENUE 163.55 163.5 30 Administrative Training Institute REVENUE 19.64 19.6 31 School Education CAPITAL 140.04 140.0 33 Youth Resources and Sports REVENUE 582.48 582.4 CAPITAL 513585 5135.8 34 Art and Culture and Gazetteers REVENUE 157.90 157.9 CAPITAL 758.43 758.4: 35 Medical, Public Health and Family Welfare REVENUE 355.43 355,4.' 36 Urban Development REVENUE 520 58 520.5 CAPITAL 928.21 928.2' 37 Municipat Administration REVENUE 182.88 182.8. CAPITAL 8622.99 8622.9. 94 The Nagaland Gazette, Part-V 13,March, 2020 (Rs. in Lakh) REVENUE 203.01 38 38 41 43 44 45 46 47 48 51 52 53 54 55 56 58 59 60 62 63 64 66 67 68 69 70 Information and Public R&atiOnS Tourism Labour Social Security and Welfare Evaluation Co-operation Statistics Legal Metrology and Consumer Protection Agriculture Fisheries Forest, Environment and Wildlife Industries Mineral Development Power Road Transport Roads and Bridges Water Resources Water Supply Civil Administration Works Science. Technology. Ecology and Housing Sericulture Home Guards Police Engineering Project Fire and Emergency Services Horticulture REVENUE REVENUE CAPITAL 500.00j CAPITAL REVENUE REVENUE CAPITAL REVENUE REVENUE REVENUE 273.73 Voted by the Assembly 10151.05 Charged on the Consolidated Fund 141.461 56.58 1147 10 634.52 64.1171- 1083801 4.17r 1083801 253.77 5 3 1668.34 300.00 744,27 12306 8419.57 443.56 187.49 Total 141. - 1147.1 634.521 1083.80 253.7 1575.,- 95.: 1 300.( 123.( I 744.7 1665..' 2396.7 1805.1 500.1 306..- 10013J 8609.f 652.7 296.1 1660.7 15842. 4832.- 203.( 832.' 203. j 443. I 35.- 562.1 3634. 263-f- 148,,' 273. 4636. 838. 10151. 8419. 64,17 Demand/Appropriation. Service & Purposes I 72 'Land Resources Development Section 2 REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE REVENUE REVENUE CAPITAL REVENUE CAPITAL 1584281 CAPITAL 4832.64 CAPITAL REVENUE REVENUE CAPITAL REVENUE REVENUE REVENUE 306.25' 10013.56 8509.62 652.75 296.57 1575.94 95.26 1665.35 2396,74 1805.17 35,10 562.63 3634.82 4636,83 838.64 263.66 148.03 13,March, 2020 The Nagaland Gazette, Part-V "5 in Lakh Demand/Appropriation, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total • 2 3 4 5 73 State Institute of Rural Development REVENUE 89.04 89. 11 74 Mechanical Engineering REVENUE 530.46 530. 6 75 Servicing of Debt REVENUE 494.90 494.:3 CAPITAL 276681.88 276881H 76 Women Wefare RE-VENUE 16162 161.2 77 Development of Underdeveloped Areas REVENUE 23.87 22. j CAPITAL 1445.79 1445 • -J 78 Technical Educalion REVENUE 414.78 41 79 Border Affairs REVENUE 39.47 3. 80 State Information Commission REVENUE 30.29 3u . 81 Information Technology and Communication REVENUE 531 19 53 -1 2 CAPITAL 495.90 49 82 New and Renewable Energy REVENUE 4601 CAPITAL 361.78 36 GRAND TOTAL: 168540.02 278382.94 44692. CAPITAL 81086.21 276881.88 35796 REVENUE: 87853.81' 1101.06 8895'